002247 聚力文化
按盤價 
2.730 +0.020 (+0.738%)
2.730 +0.020 (+0.738%) | 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 35,502 | 1.27% | 35,056 | 35,991 | 27,240 | 23,388 |
| 固定資產 | 249,724 | -8.22% | 272,093 | 283,058 | 295,653 | 312,625 |
| 在建工程 | 9,450 | 833.79% | 1,012 | 7,298 | 6,487 | 11,443 |
| 無形資產 | 66,072 | -3.79% | 68,672 | 70,635 | 77,135 | 80,174 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 17,788 | -22.42% | 22,928 | 20,559 | 3,544 | 7,164 |
| 378,537 | -5.31% | 399,761 | 417,540 | 410,060 | 434,794 | |
流動資產 | ||||||
| 貨幣資金 | 296,515 | 0.94% | 293,751 | 457,790 | 386,006 | 172,603 |
| 應收賬款 | 81,431 | -0.09% | 81,502 | 93,556 | 91,112 | 83,348 |
| 存貨 | 84,898 | -10.23% | 94,568 | 111,606 | 105,647 | 123,226 |
| 其他流動資產 | 86,974 | 43.21% | 60,733 | 73,767 | 66,142 | 227,421 |
| 549,818 | 3.63% | 530,554 | 736,719 | 648,907 | 606,598 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 5,005 | 0 | 0 | 0 |
| 應付票據 | 32,226 | -7.55% | 34,859 | 73,203 | 51,764 | 93,132 |
| 應付帳款 | 85,874 | -5.14% | 90,529 | 108,328 | 130,774 | 127,175 |
| 其他流動負債 | 118,009 | -15.21% | 139,178 | 549,154 | 132,831 | 120,145 |
| 236,110 | -12.41% | 269,572 | 730,685 | 315,369 | 340,452 | |
| 流動資產淨值 | 313,709 | 20.20% | 260,982 | 6,034 | 333,538 | 266,146 |
| 資產總額減流動負債 | 692,246 | 4.77% | 660,743 | 423,574 | 743,598 | 700,940 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 17,249 | -51.05% | 35,239 | 18,053 | 2,678 | 12,893 |
| 17,249 | -51.05% | 35,239 | 18,053 | 2,678 | 12,893 | |
總權益 | ||||||
| 實收股本 | 850,870 | 0.00% | 850,870 | 850,870 | 850,870 | 850,870 |
| 儲備項目 | (179,317) | -21.21% | (227,598) | (445,599) | (109,950) | (162,824) |
| 股東權益 | 671,553 | 7.75% | 623,272 | 405,271 | 740,920 | 688,046 |
| 非控股權益 | 3,444 | 54.37% | 2,231 | 250 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/04/2026 16:30 |
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